Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.82% vs 10.19% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -84.88% vs 23.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -11.54% vs -26.10% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -19.20% vs 3.63% in Mar 2024
Compare Profit and Loss Results of Shubham Polyspin
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
52.00
74.00
-22.00
-29.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
52.00
74.00
-22.00
-29.73%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
2.00
100.00%
Raw Materials Consumed
43.00
46.00
-3.00
-6.52%
Power & Fuel Cost
2.00
3.00
-1.00
-33.33%
Employee Cost
2.00
7.00
-5.00
-71.43%
Operating Expenses
0.00
4.00
-4.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
2.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
52.00
65.00
-13.00
-20.00%
Operating Profit (PBDIT) excl Other Income
0.00
9.00
-9.00
-100.00%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
2.00
9.00
-7.00
-77.78%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
2.00
8.00
-6.00
-75.00%
Depreciation
1.00
1.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
0.00
6.00
-6.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
6.00
-6.00
-100.00%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
0.00
4.00
-4.00
-100.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
3.00
14.00
-11.00
-78.57%
Profit Available for appropriations
3.00
19.00
-16.00
-84.21%
Appropriations
3.00
19.00
-16.00
-84.21%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
0.58
9.45
-8.87
-93.86%
Profit And Loss - Net Sales
Net Sales 52.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.82% vs 10.19% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -84.88% vs 23.40% in Mar 2024
Profit And Loss - Interest
Interest 0.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.54% vs -26.10% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 0.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.20% vs 3.63% in Mar 2024






